- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Business Partner (FS-BP)
- Claims Management (FS-CM)
- Collateral Management System (FS-CMS)
- Collections/Disbursements (FS-CD)
- Loans Management (FS-CML)
- Policy Management (FS-PM)
- Regulatory reporting for insurance companies (FS-SR)
- SAP Policy Management for Auto Insurance (FS-PMA)
- Value Adjustment (FS-RBD)
- msg.PM Connection (FS-MPM)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TIBRCLARREAS
Clarification Codes for Broker Report
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#masterdata
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Component: Collections/Disbursements
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (6)
- Other (1)
- 🔗 Relations (8)
Column Name | Description | |
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CLIENT FK | Client | |
CLARREAS | Clarification Code |
Column Name | Description |
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Column Name | Description |
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Column Name | Description |
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Column Name | Description | |
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CLEARRESTR | Clearing restriction | Show values |
XNOCLAR | Transfer Post Clarification Amt Without Clarification Proc. | Show values |
XNOGPVT_REQU | Clarif. Code Usable for Missing BP, IO | Show values |
XCOMM_ON_ORIBRO | Commission Postings on Account for Original Broker | Show values |
ALTBROK_RULE | Derivation Rule for Alt. Collecting Broker w. On A/C Post. | Show values |
XSEL_MULTIPLE | Clarification Code Applicable for Multiple Groups | Show values |
Column Name | Description | Domain name | |
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LOCKDAYS | Broker line item payment lock: Duration in days | NUMC03 |
Master Data Relations | Join Conditions |
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Client | TIBRCLARREAS.CLIENT == T000.MANDT |
Main Trans. for New Created Open Items from Broker Report
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Main Transaction for Clarification Posting (Sub-Ledger)
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Payment lock reason for broker document item | |
Category in the Broker Report | TIBRCLARREAS.POSCAT == TIBRPOSCAT.POSCAT |
Posting Rule for Broker Report Item | TIBRCLARREAS.POSTRULE == TIBRPOSTRULE.POSTRULE |
Subtrans. for New Created Open Items from Broker Report
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Subtransaction for Clarification Posting (Subledger Account)
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